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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
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The FIRST step in an incident response plan is to:
An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
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Question 185 - CISA discussion

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Which of the following is the BEST source of information tor an IS auditor to use when determining whether an organization's information security policy is adequate?

A.
Information security program plans
Answers
A.
Information security program plans
B.
Penetration test results
Answers
B.
Penetration test results
C.
Risk assessment results
Answers
C.
Risk assessment results
D.
Industry benchmarks
Answers
D.
Industry benchmarks
Suggested answer: C

Explanation:

The best source of information for an IS auditor to use when determining whether an organization's information security policy is adequate is the risk assessment results. The risk assessment results provide the auditor with an overview of the organization's risk profile, including the identification, analysis, and evaluation of the risks that affect the confidentiality, integrity, and availability of the information assets. The auditor can use the risk assessment results to compare the organization's information security policy with the risk appetite, risk tolerance, and risk treatment strategies of the organization. The auditor can also use the risk assessment results to evaluate if the information security policy is aligned with the organization's objectives, requirements, and regulations.

Some of the web sources that support this answer are:

Performance Measurement Guide for Information Security

ISO 27001 Annex A.5 - Information Security Policies

[CISA Certified Information Systems Auditor -- Question0551]

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asked 18/09/2024
Vojtech Danek
38 questions
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